Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 13,441 to 13,470 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
04/04/25 720.00 NOWMEDICAL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/05/25 719.60 SANDOWN NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/08/25 718.50 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
20/06/25 718.38 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Pay 18-64
27/06/25 716.32 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
29/07/25 715.77 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/04/25 714.30 SCIO HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 65+
28/07/25 712.23 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/06/25 710.04 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Mental Health Residential 65+
20/05/25 710.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/11/25 710.00 HOLIDAY PAYMENT AVR Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/06/25 709.81 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
13/08/25 708.33 THE AMARA INN LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/08/25 708.27 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/02/26 707.50 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
09/05/25 705.66 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Memory & Cognition Nursing 65+
07/07/25 705.47 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
28/11/25 703.80 BEST INTEREST SERVICES LTD Professional Services Learning Disability Other ST Supp 18-64
11/02/26 702.35 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
14/05/25 702.24 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/07/25 702.00 BUSINESS STREAM LTD Water and Sewerage Saxonbury
20/01/26 701.00 MY-PICTURE.CO.UK Professional Services HM Prison Care
11/07/25 700.57 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
19/11/25 700.01 SH RENT ACCOUNT Accommodation Costs - Service Users Homelessness Reduction (Priority)
31/10/25 700.01 COMPUTERSHARE INVESTOR SERVICES PLC Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/06/25 700.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
02/05/25 700.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
05/11/25 700.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
03/09/25 700.00 REDACTED PERSONAL DATA Legal Fees - Other Parties Housing General Overheads
17/09/25 700.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme